{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1080125,"ContractingAuthorityId":47285,"ContractingAuthorityName":"UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS","ContractingAuthorityTaxNumber":"4200089110002","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ProcedureId":1080125,"ProcedureName":"Nabavka valjka za peglanje sa slagačicom i stroja za peglanje uniformi za potrebe Službe Vešeraj","ProcedureNumber":"893-1-1-582/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","ApplicationDeadlineDateTime":"2015-09-01T11:30:00Z","DocumentationTakeOverDeadlineDate":"2015-08-19T22:00:00Z","AdditionalInformation":"Tenderska dokumentacija se može preuzeti nakon upućenog zahtijeva za dostavu tenderske dokumentacije putem e-maila ili fax-a, kao i dokaza o uplaćenoj naknadi za otkup TD na transakcijski račun UKCS-a br. 3389002207951937 kod Unicredit banke d.d. sa naznakom: Uplata za tendersku dokumentaciju za nabavku valjka za peglanje","AdditionalInformationAddress":"Bolnička 25","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Alica Đapo","AdditionalInformationEmailAddress":"aida.mrkonjic@kcus.ba","AdditionalInformationFaxNumber":"(033) 298-543","AdditionalInformationPhoneNumber":"(033) 298-527","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.kcus.ba","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Služba za javne nabavke UKCS-a, Bolnička 10 (bivša Očna klinika), 71 000 Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Bolnička 10","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Alica Đapo","DocumentationTakeOverEmailAddress":"alica.djapo@kcus.ba","DocumentationTakeOverFaxNumber":"(033) 298-543","DocumentationTakeOverPhoneNumber":"(033) 298-516","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.kcus.ba","EconomicAbility":"Prema zahtijevima tenderske dokumentacije","ExecutorInfoRequired":false,"ForeignAdditionalInformation":"Tender documentation should be paid in amount of 12 EUR according to payment instruction as it follows:\r\nName of recipient: University Clinical Center Sarajevo\r\nPurpose of payment: Tender documentation\r\nAccount no: 190004510001\r\nSWIFT: UNCRBA22\r\nIBAN:BA 393389002207951937 \r\nBANK NAME: Unicredit bank, Kardinala Stjepica bb, 88 000 Mostar\r\nTender documentation can be given after sent request for tender documentation either by e-mail alica.djapo@kcus.ba or fax no. 387 33 289 543. ","ForeignApplicationAddress":"University Clinical Center Sarajevo, Protocol, Bolnička 10, 71 000 Sarajevo","ForeignContactPerson":"Alica Đapo","ForeignName":"Procurement of professional ironer with folder for laundry department ","ForeignOfficialName":"University Clinical Center Sarajevo","ForeignQuantity":"According to technical specification given in tender documentation ","ForeignShortDescription":"Professional ironer with folder for laundry department ","ForeignTenderDocumentationFee":"23,40 BAM","HasSpecialConditions":false,"HasTenderDocumentationFee":true,"IsReservedContract":false,"OfferDeliveryAddress":"Bolnička 25","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Alica Đapo","OfferDeliveryEmailAddress":"aida.mrkonjic@kcus.ba","OfferDeliveryFaxNumber":"(033) 298-543","OfferDeliveryPhoneNumber":"(033) 298-527","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.kcus.ba","OfferGuaranteeRequired":true,"ParticipationRestrictions":"Obavezni uslovi za učešće iz člana 45. Zakona o javnim nabavkama BiH, a dokazi definisani detaljno u tenderskoj dokumentaciji.","PaymentRequirements":"Prema zahtijevima tenderske dokumentacije","ProfessionalActivity":"Prema zahtijevima tenderske dokumentacije","SpecialConditionsText":null,"TechnicalAbility":"Prema zahtijevima tenderske dokumentacije","TenderDocumentationFee":"23,40","Number":"893-1-1-582-3-205/15","AdditionalInformationAddressReference":"AnnexDocumentationTakeoverAddress","BidOpeningDateTime":"2015-09-01T12:00:00Z","DocumentationTakeoverAddressReference":"AnnexDocumentationTakeoverAddress","OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2015-07-16T10:32:48.187Z","LastUpdated":"2023-12-23T03:45:06.7149809Z"}]}